Separation of Duties. An employee who does not handle cash shall record all cash or check receipts in the CONTRACTOR’S accounting records.
Appears in 7 contracts
Samples: Foster Care Placement Services Master Contract, Master Contract, Master Contract
Separation of Duties. An employee who does not handle cash shall record all cash or check receipts in the CONTRACTOR’S accounting recordsreceipts.
Appears in 2 contracts
Samples: Contract for Inventory Services, Agreement With the Shields for Families Project for Enhanced Community Family Preservation Services
Separation of Duties. An employee who does not handle cash shall record all cash or check receipts in the CONTRACTOR’S Subrecipient’s accounting records.
Appears in 1 contract
Samples: Business Associate Agreement
